| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3502003WL011882 | UT-02-003-048-001/1 | 1 | DevPal Singh | 3502003048/WH/2008072534 | gram kandoi me talab ka sudharikaran | 3530 | 3502003000NRG23170220230129474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | UT3502003_170223APB_FTO_150387 | 129474 |
| 3502003WL0012303 | UT-02-003-048-001/1 | 1 | DevPal Singh | 3502003048/WH/2008072534 | gram kandoi me talab ka sudharikaran | 3530 | 3502003000NRG23280220230133453 | Processed | | 17/05/2023 | UT3502003_090523FTO_16481 | 133453 |